FIBKRU_CLIENT - Account Number of Vendor (Creditor) or Customer
SAP data element FIBKRU_CLIENT has the title "Account Number of Vendor (Creditor) or Customer".
It is part of development package GLO_FIN_FIBK_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Development for ERP Banking Russia".
It is part of development package GLO_FIN_FIBK_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Development for ERP Banking Russia".
Properties of data element FIBKRU_CLIENT
Property | |
|---|---|
| Domain | LIFNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Client num |
| Medium Description | Client number |
| Long Description | Client number |
Tables with fields of type FIBKRU_CLIENT
The data element FIBKRU_CLIENT is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FIBKRUD_ACCOUNTS | Account profiles | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |